Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hamilton 101 W Main St, Charlottesville, VA 22902 |
meal- donor lunch | Ned Gallaway | 09/30/2022 | $ 20.78 |
Lanier Parking 504 Market Street Charlottesville, VA 22902 |
parking | Ned Gallaway | 09/30/2022 | $ 9.00 |
521 BISCUITS 521 E Main St Richmond, VA 23219 |
meal at conference | Ned Gallaway | 11/15/2022 | $ 13.35 |
Marriot 500 E. Broad Street Richmond, VA 23219 |
parking | Ned Gallway | 11/15/2022 | $ 5.50 |
O'Sullivan's 3207 Washington Blvd Arlington, VA 22201 |
meals - conference | Ned Gallaway | 11/16/2022 | $ 195.05 |
Uber 1455 Market St. #400 San Francisco, VA 94103 |
travel - conference | Ned Gallaway | 11/16/2022 | $ 27.57 |
Uber 1455 Market St. #400 San Francisco, VA 94103 |
travel | Ned Gallaway | 11/16/2022 | $ 17.07 |
Chicano's Cocina 523 E Main St, Richmond, VA 23219 |
meals - conference | Ned Gallaway | 11/17/2022 | $ 31.76 |
Sheetz 8206 Kings Hwy King George, VA 22485 |
travel - meals | Ned Gallway | 11/17/2022 | $ 13.56 |
BOZZELLI'S IT 2600 Crystal Dr Arlington, VA 22202 |
travel - meals | Ned Gallaway | 11/18/2022 | $ 10.40 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2022 - 12/31/2022